XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Intangible Assets [Abstract]  
Schedule of Goodwill

 

 

Goodwill

 

 

 

U.S.

 

 

U.K.

 

 

Other International

 

 

Total

 

 

 

(In thousands)

 

Balance as of January 1, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance

 

$

150,461

 

 

$

63,994

 

 

$

714

 

 

$

215,169

 

Accumulated impairment loss

 

 

 

 

 

(50,003

)

 

 

 

 

 

(50,003

)

 

 

$

150,461

 

 

$

13,991

 

 

$

714

 

 

$

165,166

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

 

 

 

(601

)

 

 

(7

)

 

 

(608

)

Balance as of December 31, 2010:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance

 

$

150,461

 

 

$

63,393

 

 

$

707

 

 

$

214,561

 

Accumulated impairment loss

 

 

 

 

 

(50,003

)

 

 

 

 

 

(50,003

)

 

 

$

150,461

 

 

$

13,390

 

 

$

707

 

 

$

164,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

105,004

 

 

 

 

 

 

2,044

 

 

 

107,048

 

Foreign currency translation adjustments

 

 

 

 

 

(29

 

 

(15

 

 

(44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross balance

 

$

255,465

 

 

$

63,364

 

 

$

2,736

 

 

$

321,565

 

Accumulated impairment loss

 

 

 

 

 

(50,003

)

 

 

 

 

 

(50,003

)

 

 

$

255,465

 

 

$

13,361

 

 

$

2,736

 

 

$

271,562

 

Summary Of Net Carrying Amounts Of Intangible Assets With Indefinite Lives

 

 

Trade Name

 

 

 

U.S.

 

 

U.K.

 

 

Total

 

 

 

(In thousands)

Balance as of January 1, 2010

 

$

200

 

 

$

3,243

 

 

$

3,443

 

Foreign currency translation adjustments

 

 

 

 

 

(138

)

 

 

(138

)

Balance as of December 31, 2010

 

 

200

 

 

 

3,105

 

 

 

3,305

 

Foreign currency translation adjustments

 

 

 

 

 

(7

 

 

(7

Balance as of December 31, 2011

 

$

200

 

 

$

3,098

 

 

$

3,298

 

 

 

 

 

 

 

 

 

 

 

Summary Of Intangible Assets Subject To Amortization

 

 

Weighted Average Remaining Amortization Period

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

 

 

 

(In thousands)

 

Customer and branding contracts/relationships

 

5.9

 

$

211,108

 

 

$

(111,823

)

 

$

99,285

 

Deferred financing costs

 

5.8

 

 

9,169

 

 

 

(3,479

)

 

 

5,690

 

Exclusive license agreements

 

3.0

 

 

6,569

 

 

 

(4,844

)

 

 

1,725

 

Non-compete agreements

 

2.4

 

 

1,981

 

 

 

(376

)

 

 

1,605

 

Total

 

 

 

$

228,827

 

 

$

(120,522

)

 

$

108,305

 

Schedule Of Expected Amortization Expense

 

 

Customer and Branding Contracts / Relationships

 

Deferred Financing Costs

 

Exclusive License Agreements

 

Non-Compete Agreements

 

Total

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

$

19,433

 

$

895

 

$

770

 

$

774

 

$

21,872

2013

 

 

18,814

 

 

930

 

 

509

 

 

537

 

 

20,790

2014

 

 

17,314

 

 

969

 

 

185

 

 

207

 

 

18,675

2015

 

 

15,250

 

 

1,011

 

 

172

 

 

87

 

 

16,520

2016

 

 

11,555

 

 

829

 

 

58

 

 

 

 

12,442

Thereafter

 

 

16,919

 

 

1,056

 

 

31

 

 

 

 

18,006

Total

 

$

99,285

 

$

5,690

 

$

1,725

 

$

1,605

 

$

108,305